MORIROKU HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 80%, Oct-Dec Ordinary Profit Decreases by 90%

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Fri Feb 14, 2025 2:00 pm JST Earnings

4249 MORIROKU COMPANY, LTD. 【J-GAAP】

Earnings Report

MORIROKU HOLDINGS COMPANY,LTD. <4249> [TSE Prime] announced its financial results in the afternoon session on February 14th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 80.0% from the same period last year to 0.78 billion yen. The progress rate toward the full-year plan of 1.98 billion yen was 39.5%, also falling below the five-year average of 66.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 47.3% from the same period last year to 1.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.22 billion yen, a 90.5% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.3% in the same period last year to 0.8%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	108,247	1,185	1,361	-585	-37.3	85.3	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	106,085	3,529	3,908	2,706	179.4	63.2	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	107,926	1,900	782	60	4.1	39.5	Feb 14, 2025	J-GAAP
YoY	+1.7%	-46.2%	-80.0%	-97.8%	-97.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	78,669	4,657	4,589	2,046	136.1	50	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	73,330	1,574	1,418	909	61.9	52.50	Nov 14, 2024	J-GAAP
YoY	-6.8%	-66.2%	-69.1%	-55.6%	-54.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	142,019	1,335	1,596	1,346	86.3	100	May 12, 2023	J-GAAP
Mar, 2024	145,638	5,706	6,183	3,022	201.0	100	May 14, 2024	J-GAAP
Mar, 2025 Guidance	145,000	3,200	1,980	1,110	75.6	105	Nov 14, 2024	J-GAAP
YoY	-0.4%	-43.9%	-68.0%	-63.3%	-62.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	39,116	2,480	2,314	1,730	114.7	6.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	39,553	2,177	2,275	316	21.0	5.5	May 14, 2024	J-GAAP
Apr - Jun, 2024	36,260	1,408	1,573	1,549	105.3	3.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	35,410	218	-1,011	-1,348	-92.0	0.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	36,256	274	220	-141	-9.7	0.8	Feb 14, 2025	J-GAAP
YoY	-7.3%	-89.0%	-90.5%	－	－